XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Components of Lease Expense and Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease expense $ 250 $ 283 $ 488 $ 854
Finance lease expense:        
Amortization of right-of-use assets 4 4 7 9
Interest on lease liabilities 3 5 6 9
Total finance lease expense 7 9 13 18
Short-term lease expense 61 54 55 86
Total lease expense 318 346 556 958
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases 394 1,411 727 1,024
Operating cash flows from finance leases 43 5 53 9
Financing cash flows from finance leases $ 3 $ 14 $ 29 $ 51